| Executed | 11.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 59710130242024 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | MSE |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 633,000 |
| Amount | 633,000 lekë |
| Invoice description | 1013024 SPITALI BLERJE MIREMBAJTJE E PAJISJEVE MJEKESORE KONT NR 1779 DT 02.05.2023 FAT NR 518 DT 21.10.2024 SITUACION DT 21.10.2024 |